差旅费报销的英语对话

差旅费报销的审批员工出差回公司后，须填写差旅费报销单，并附有效原始单据，按公司资金审批权限规定，经相关负责人签字审批后到财务部办理审核报销手续。下面小编为大家整理的差旅费报销的英语对话，希望对大家有用!

差旅费报销的英语对话

A:Will the company reimburse everything?

A:公司会报销所有费用吗?

B:No, there is a maximum every day. I'll give you a list. Of course, personal items aren't covered. And make sure you keep all your receipts. You'll have to attach them to your expense account when you get back.

B:不，有每日比较高限额。我会给你一个表。当然私人用品不算在内。记得必须保留所有收据。回来后，你必须把他们贴在报销单上。

A:Anything else?

A:还有其他的吗?

B:That is it so far. If you come out with some other questions, you can contact me anytime.

B:目前差不多就这些。如果你有什么其他的问题的话，可以随时联系我。

A:Great. Thank you very much.

A:太好了。非常感谢。

B:That is OK.

B:不客气。